1099-misc for a Form 1065. Does anyone know where the input screen is located to place the 1099-Misc?

[abctax55 · Accepted solution]

That income should already be included in the amounts shown on the Trial Balance you are using to prepare the return.

[sjrcpa]

:laughing:

[tsimonsservices]

I should specify that the state requires it.

[IRonMaN]

You don't need to enter 1099s, just enter a total for sales.

[tsimonsservices]

I should specify that it is royalties with the state.

[sjrcpa]

With state tax withholding? Is that why the state requires it?